Billed Entity:
140599
CHAPEL HILL INDEP SCHOOL DIST
FRN:
2377193
Funding Year:
2012
470#:
441610000995027
471#:
871586
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$368.91
Last Date of Service:
 
Disbursed Amount:
$368.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$40.99
$40.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$491.88
$491.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$491.88
$491.88
Discount Percent:
75
75
Requested Amount:
$368.91
$368.91